ID faktur tidak ditemukan.
| No. | : | An5142 |
| Tanggal | : | 30 Jan 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Sri Umiansi - Riau |
| Hp | : | 62812-7556-3800 / 0812-7556-380/0812-6818-9077 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung biang | 2 paket | Rp 135.000,00 |
| pengempuk | 6 pcs | Rp 15.000,00 |
| bumbu rendam | 4 pcs | Rp 30.500,00 |
| essens minyak | 2 pcs | Rp 35.000,00 |
| paperbag | 400 pcs | Rp 29.500,00 |
| box | 150 pcs | Rp 62.500,00 |
| ongkir jnt cargo = 124000 subsidi ongkir 10%= 12400 | 17 kg | Rp 111.600,00 |
| nominal transfer | - | Rp 1.087.100,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An5142 |
| Tanggal | : | 30 Jan 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Sri Umiansi - Riau |
| Hp | : | 62812-7556-3800 / 0812-7556-380/0812-6818-9077 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung biang | 2 paket | Rp 135.000,00 |
| pengempuk | 6 pcs | Rp 15.000,00 |
| bumbu rendam | 4 pcs | Rp 30.500,00 |
| essens minyak | 2 pcs | Rp 35.000,00 |
| paperbag | 400 pcs | Rp 29.500,00 |
| box | 150 pcs | Rp 62.500,00 |
| ongkir jnt cargo = 124000 subsidi ongkir 10%= 12400 | 17 kg | Rp 111.600,00 |
| nominal transfer | - | Rp 1.087.100,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Jnt Cargo |
| Nama | : | Sri Umiansi |
| Hp | : | 62812-7556-3800 / 0812-7556-380/0812-6818-9077 |
| Alamat | : | Jl Tegalasari Kel Air Jamban Kec Mandau Kab Bengkalis Duri Riau |